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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00151268

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2024/03/11 003899986 5687-451480 6512 07706554 5215 FD FF12HC Inwall/Plug/WP Electrical Dist 6512 74 0562 98058 150960 151268 WESCO/5687 IRVING TX USD 2 30.44 60.88
2023/10/02 003765899 5687-383901 6512 07638999 5215 FD FF12HC Inwall/Plug/WP Electrical Dist 6512 74 0562 98058 150960 151268 WESCO/5687 IRVING TX USD 2 30.44 60.88
2023/07/31 003706097 5687-350918 6512 07612191 5215 FD FF12HC Inwall/Plug/WP Electrical Dist 6512 74 0562 98058 150960 151268 WESCO/5687 IRVING TX USD 2 30.44 60.88
Totals 6 182.64